2018-05-15T16:26:42-07:00 2017-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2016-07-01 952977147 Clinicas Del Camino Real CLIN 8056591740 PO Box 4566 Ventura CA 93007 Christina M Velasco CFO 2018-05-15 true Oscar G Armijo CPA P01429445 7607734078 X 2016 2022-09-23 18:48:47Z 98357685 false false X www.clinicas.org X 1971 CA It is the explicit mission of Clinias del Camino Real to save lives and restore good health by providing quality comprehensive and preventative personal and humane health care services to the medically underserved population of Ventura County. This mission is accomplished by eliminating the barriers of limited income, resources, cultural, and language through the use of outreach programs, bilingual and bicultural staff members, and a sliding fee program based on a patient's ability to pay. 10 10 853 0 17989850 15602137 85981368 78636948 166471 277233 3641502 3841367 107779191 98357685 0 0 47716336 55663763 0 0 27046428 33232901 74762764 88896664 33016427 9461021 93636615 108195749 31885625 36900149 61750990 71295600 It is the explicit mission of Clinias del Camino Real to save lives and restore good health by providing quality comprehensive and preventative personal and humane health care services to the medically underserved population of Ventura County. This mission is accomplished by eliminating the barriers of limited income, resources, cultural, and language through the use of outreach programs, bilingual and bicultural staff members, and a sliding fee program based on a patient's ability to pay. false false 61906162 82755548 It is the explicit mission of Clinias del Camino Real to save lives and restore good health by providing quality comprehensive and preventative personal and humane health care services to the medically underserved population of Ventura County. This mission is accomplished by eliminating the barriers of limited income, resources, cultural, and language through the use of outreach programs, bilingual and bicultural staff members, and a sliding fee program based on a patient's ability to pay. Total Patient encounters for the year were 329,515. 61906162 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 241 0 true 853 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false CA X CHRISTINE M VELASCO CFO 8056591740 200 S WELLS RD VENTURA CA Ventura CA 93007 Barbara A Journet Treasurer 1.00 0.00 X X 0 0 0 Dr Nancy Carroll Member 1.00 0.00 X 0 0 0 Karen R Burnham Secretary 1.00 0.00 X X 0 0 0 Charles Hookstra President 1.00 0.00 X X 0 0 0 Dr Adolfo Murillo Vice President 1.00 0.00 X X 0 0 0 Angel Arreola Member 1.00 0.00 X 0 0 0 Javier M Ochoa Parliamentarian 1.00 0.00 X 0 0 0 Kristin Cady VP Corporate 1.00 0.00 X 0 0 0 Raul Ramos Member 1.00 0.00 X 0 0 0 Eder Gaona-Macedo Exec. Dir. Corp 1.00 0.00 X 0 0 0 Roberto S Juarez CEO 40.00 0.00 X 1078436 0 31050 Christina M Velasco CFO 40.00 0.00 X 1181465 0 22977 Gagan Pawar Medical Director 40.00 0.00 X 252469 0 20445 Antonio Alatorre COO 40.00 0.00 X 705652 0 21990 Rafael Diaz CIO 40.00 0.00 X 237047 0 13664 Jaspreet Bal Dental Director 40.00 0.00 X 155282 0 9595 Kelly Lynn Bennett Human Resources Director 40.00 0.00 X 152965 0 16050 Fred Deharo COO 40.00 0.00 X 238590 0 6250 Menashe Ehrenburg Physician 40.00 0.00 X 341643 0 13018 Todd Wayne Monroe Physician 40.00 0.00 X 323087 0 12805 Ta Thuc Ngu Dinh Physician 40.00 0.00 X 320489 0 12704 Tihele L Walkousky Physician 40.00 0.00 X 322038 0 12030 Yasmin Sarafzadeh Physician 40.00 0.00 X 310434 0 12373 5619597 204951 93 false true false Palms Imaging Medical Group Inc PO Box 190 Simi Valley CA 93062 imaging services 706286 Platinum Health Systems LLC 3451 Torrance Blvd Torrance CA 90503 management srvcs 1540291 Holland & Knight PO Box 864084 Orlando FL 32886 legal services 731069 R & B Medical Group 6700 Valjean Ave Van Nuys CA 91406 laboratory services 548840 Beverly Radiology PO Box 101418 Pasadena CA 91189 imaging services 374259 38 15558386 43751 15602137 PATIENT REVENUE 621400 78636948 78636948 78636948 277233 277233 0 0 0 0 0 0 0 MISC. REVENUE 561000 3841367 3841367 3841367 98357685 82755548 X 0 0 0 0 3697514 3697514 0 39970098 31848691 8121407 1948121 1262108 686013 7006611 4539298 2467313 3041419 1970412 1071007 481357 481357 744135 744135 127536 127536 0 0 0 15646464 12088596 3557868 0 0 0 0 1575484 792084 783400 306123 146477 159646 0 0 943105 612512 330593 0 2504566 556306 1948260 407332 202759 204573 supplies medical & dental 4286039 4285285 754 promotion 944666 942195 2471 taxes and license 835720 470558 365162 Equipment Rental 808086 297718 510368 3622288 1891163 1731125 88896664 61906162 26990502 0 33055694 41023777 0 10397373 11205681 7114552 7973623 0 0 5197 5500 0 590519 467783 64828876 26606777 34320430 38222099 2708570 6509013 0 0 0 5444280 2788273 93636615 108195749 7099671 11136179 20834605 24676534 3951349 1087436 31885625 36900149 X 51299273 60505283 10451717 10790317 61750990 71295600 93636615 108195749 9461021 83589 X false true X true true true X 8585508 9917805 11916344 17989850 15602137 64011644 0 0 8585508 9917805 11916344 17989850 15602137 64011644 0 64011644 25354 16399 15594 166471 277233 501051 0 156837 187484 444217 3641502 3841367 8271407 72784102 0.87950 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5723334 5723334 41038162 14191116 26847046 6595466 3639518 2955948 11197022 8604618 2592404 274892 171525 103367 38222099 Estimated 3rd Party Overpayments 944061 Other liabilities 143375 1087436 X 98441274 83589 83589 98357685 98357685 88896664 88896664 88896664 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017. X true true X X X X X X false false false false false false false false false false Antonio Alatorre COO 240651 18464 446537 15740 6250 727642 Christina M Velasco CFO 256779 10924 913762 16727 6250 1204442 Fred Deharo COO 237590 1000 6250 244840 Gagan Pawar Medical Director 250969 1500 14195 6250 272914 Jaspreet Bal Dental Director 153032 2250 9595 164877 Kelly Lynn Bennett Human Resources Director 149497 3468 9800 6250 169015 Menashe Ehrenburg Physician 340143 1500 13018 354661 Rafael Diaz CIO 201980 35067 13664 250711 Roberto S Juarez CEO 437257 641179 18550 12500 1109486 Ta Thuc Ngu Dinh Physician 318989 1500 12704 333193 Tihele L Walkousky Physician 321038 1000 12030 334068 Todd Wayne Monroe Physician 321587 1500 12805 335892 Yasmin Sarafzadeh Physician 308934 1500 12373 322807 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by an independent CPA and then reviewed by the CFO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization investigates potential conflicts of interest when they arise. Any violations are handled in accordance with the written policies and procedures. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Every year the Board of Directors Finance Committee evaluates the CEO's performance and compensation. Annually The CEO and HR Director work together using state and nationally based salary surveys to compare the corporations officers' salaries to those of similar corporations. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Comparsion surveys are performed by the CEO and Human Resources Director using state and national databases. Annual reviews are performed by the Board of Directors for all officers, key employees, and other highly compensated employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is available for review at the organizations administrative office during normal business hours. Other forms such as governing documents, conflict of interest policy, and financial statements are internal corporate documents. AmericasHealth Plan Inc 200 South Wells Road Suite 200 Ventura CA 93004 271073990 Managed Care Health Plan CA NA C Corp 100 1.00000 false MedPartners MSO Incorporated 1040 Flynn Rd Camarillo CA 93012 814231443 Insurance Billing CA N/A C Corp 100 1.00000 false false false false false false false false false false false false false false false false false false false false